How do I spot a Payconiq transaction on my statement for grouped disbursements?
Payconiq uses wire transfers to pay off the transactions made in your business to your bank account.
For grouped disbursements of transactions, the sender will always be Bancontact Payconiq Company NV/SA.
The notification will always appear as follows:
Date of transactions (8 characters) + disbursement reference (24 characters) + grouping reference (up to 35 characters) + PQ BulkRecon (9 characters) + your Payconiq affiliation number (24 characters)
Do you use CODA to reconcile your transactions? If so, this article explains how to spot transactions.
Other FAQs
- Payconiq solution
- My Payconiq payouts
- Managing my merchant account
- Payconiq solutions for merchants
- Request a Merchant contract
- Get going with the Merchant Portal
- My Payconiq invoice
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About meal vouchers via Payconiq
- How do Payconiq meal vouchers work for customers?
- How is a ‘combined’ transaction involving meal vouchers and Payconiq paid out?
- How can you activate or ask payments with meal vouchers via Payconiq?
- Meal voucher payments are missing from my payment statement.
- Can I also accept eco, gift or consumer cheques through Payconiq?
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Operating fee
- What is included in the yearly invoiced operating fee of 18 €?
- I have multiple Payconiq Merchant accounts (Merchant IDs) for my business. How can I merge these accounts?
- Does the operation fee still apply when no transaction has been made?
- Is VAT included in the annual operating fee invoice of € 18?
- Who does the operating fee apply to?
- Payconiq GO